Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,046 | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 110,979 | |||||||
08/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 16,050 | 08/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,262 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/42 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:23 AM. |